# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* om_account_bank_statement_import
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0-20230613\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-08 20:47+0000\n"
"PO-Revision-Date: 2023-07-08 14:48-0600\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.3.2\n"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, fuzzy, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transacciones ya habían sido importadas y fueron ignoradas."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, fuzzy, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transacción ya había sido importada y fue ignorada."

#. module: om_account_bank_statement_import
#: model:ir.model.constraint,message:om_account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
msgid "A bank account transactions can be imported only once !"
msgstr "Las transacciones de una cuenta bancaria solo se pueden importar una vez!"

#. module: om_account_bank_statement_import
#: model_terms:ir.actions.act_window,help:om_account_bank_statement_import.action_bank_statement_line
#, fuzzy
msgid "A bank statement line is a financial transaction on a bank account"
msgstr "Una línea de extracto bancario es una transacción financiera de una cuenta bancaria"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr "Titular de la cuenta"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr "Número de cuenta"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
#, fuzzy
msgid "Action Needed"
msgstr "Acción necesaria"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Activo"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
msgid "Activities"
msgstr "Actividades"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
#, fuzzy
msgid "Activity Exception Decoration"
msgstr "Decoración de excepción de actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
#, fuzzy
msgid "Activity State"
msgstr "Estado de Actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_note
#, fuzzy
msgid "Activity Summary"
msgstr "Resumen Actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
#, fuzzy
msgid "Activity Type Icon"
msgstr "Icono de tipo de actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id
#, fuzzy
msgid "Activity User"
msgstr "Actividad Usuario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id
#, fuzzy
msgid "Activity will be automatically scheduled on payment due date, improving collection process."
msgstr "La actividad se programará automáticamente en la fecha de vencimiento del pago, mejorando el proceso de cobro."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
#, fuzzy
msgid "Alias Name"
msgstr "Seudónimo"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
#, fuzzy
msgid "Alias domain"
msgstr "Dominio del seudónimo"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Allowed accounts"
msgstr "Cuentas permitidas"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Already imported items"
msgstr "El elemento ya está importado"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
msgid "Attachment Count"
msgstr "Cantidad de adjuntos"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Métodos de pagos disponible"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "Banco"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "Cuenta de banco"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
#, fuzzy
msgid "Bank Feeds"
msgstr "Conexiones Bancarias"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Nombre del diario"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"

#. module: om_account_bank_statement_import
#: model:ir.actions.act_window,name:om_account_bank_statement_import.action_bank_statement_line
#, fuzzy
msgid "Bank Statement Lines"
msgstr "Líneas de extracto bancario"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Configuración manual de datos bancarios"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the "
"right account."
msgstr ""
"Las transacciones de los extractos bancarios se contabilizarán en la cuenta transitoria hasta la conciliación final que "
"permita encontrar la cuenta correcta."

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Cancel"
msgstr "Cancelar"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Cannot find in which journal import this statement. Please manually select a journal."
msgstr "No se puede encontrar en qué diario está el extracto a importar. Seleccione manualmente el diario."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal"
msgstr ""
"Marque esta casilla si no desea compartir la misma secuencia para facturas y notas de crédito realizadas a partir de este "
"diario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_sequence
#, fuzzy
msgid "Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal"
msgstr ""
"Marque esta casilla si no desea compartir la misma secuencia en los pagos y transacciones bancarias publicadas en este "
"diario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
#, fuzzy
msgid "Color Index"
msgstr "Índice de Colores"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
#, fuzzy
msgid "Communication Standard"
msgstr "Estándar de Comunicación"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
#, fuzzy
msgid "Communication Type"
msgstr "Tipo de comunicación"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
#, fuzzy
msgid "Company"
msgstr "Compañía"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
#, fuzzy
msgid "Company related to this journal"
msgstr "Empresa relacionada con este diario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
#, fuzzy
msgid "Compatible Edi"
msgstr "Compatible Edi"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, fuzzy, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"No se pudo dar sentido al archivo dado.\n"
"¿Instaló el módulo para admitir este tipo de archivo?"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code
#, fuzzy
msgid "Country Code"
msgstr "Código de país"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
#, fuzzy
msgid "Created by"
msgstr "Creado por"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
#, fuzzy
msgid "Created on"
msgstr "Creado en"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
#, fuzzy
msgid "Currency"
msgstr "Moneda"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__current_statement_balance
#, fuzzy
msgid "Current Statement Balance"
msgstr "Saldo del estado de cuenta actual"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
#, fuzzy
msgid "Dedicated Credit Note Sequence"
msgstr "Secuencia de notas de crédito dedicada"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_sequence
#, fuzzy
msgid "Dedicated Payment Sequence"
msgstr "Secuencia de pago dedicada"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_id
msgid "Default Account"
msgstr "Cuenta por defecto"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_type
msgid "Default Account Type"
msgstr "Tipo de cuenta por defecto"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Define cómo se registrarán los extractos bancarios"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
#, fuzzy
msgid "Display Name"
msgstr "Nombre para mostrar"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
#, fuzzy
msgid "EDI format that support moves in this journal"
msgstr "Formato EDI que soporta movimientos en esta revista"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids
#, fuzzy
msgid "Electronic invoicing"
msgstr "Facturación electrónica"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
#, fuzzy
msgid "Email Alias"
msgstr "Seudónimo de correo electrónico"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__entries_count
#, fuzzy
msgid "Entries Count"
msgstr "Número de asientos"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
#, fuzzy
msgid "Files"
msgstr "Archivos"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
#, fuzzy
msgid "Followers"
msgstr "Seguidores"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
#, fuzzy
msgid "Followers (Partners)"
msgstr "Seguidores (Socios)"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
#, fuzzy
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icono de Fotn awesome, por ejemplo fa-tasks"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
msgid "Get you bank statements in electronic format from your bank and select them here."
msgstr "Obtén tus extractos bancarios en formato electrónico de tu banco y selecciónalos aquí."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__has_message
#, fuzzy
msgid "Has Message"
msgstr "Tiene mensaje"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__has_sequence_holes
#, fuzzy
msgid "Has Sequence Holes"
msgstr "Tiene orificios de secuencia"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__has_statement_lines
#, fuzzy
msgid "Has Statement Lines"
msgstr "Tiene líneas de instrucción"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
#, fuzzy
msgid "ID"
msgstr "ID (identificación)"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
#, fuzzy
msgid "Icon"
msgstr "Icono"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
#, fuzzy
msgid "Icon to indicate an exception activity."
msgstr "Icono para indicar una actividad de excepción."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
#, fuzzy
msgid "If checked, new messages require your attention."
msgstr "Si está marcado, los nuevos mensajes requieren su atención."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
#, fuzzy
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcada, algunos mensajes tienen un error de entrega."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, fuzzy, python-format
msgid "If it contains transactions for more than one account, it must be imported on each of them."
msgstr "Si contiene transacciones para más de una cuenta, debe importarse en cada una de ellas."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
#, fuzzy
msgid "If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore."
msgstr ""
"Si se marca, el asiento contable o la factura recibe un hash tan pronto como se contabiliza y ya no se puede modificar."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_journal.py:0
#, python-format
msgid "Import"
msgstr "Importar"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar extracto bancario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__unique_import_id
#, fuzzy
msgid "Import ID"
msgstr "ID de importación"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Importar extracto"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_line_ids
#, fuzzy
msgid "Inbound Payment Methods"
msgstr "Métodos de pago entrante"

#. module: om_account_bank_statement_import
#: model:ir.actions.act_window,name:om_account_bank_statement_import.install_more_import_formats_action
#, fuzzy
msgid "Install Import Format"
msgstr "Instalar formato de importación"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Invalid file!"
msgstr "Archivo incorrecto!"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
#, fuzzy
msgid "Is Follower"
msgstr "Es seguidor"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
#, fuzzy
msgid "It creates draft invoices and bills by sending an email."
msgstr "Crea borradores de facturas enviando un correo electrónico."

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "Diario"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#, fuzzy, python-format
msgid "Journal Creation"
msgstr "Creación de revistas"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr "Creación de diario en la importación de extractos bancarios"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
#, fuzzy
msgid "Journal Groups"
msgstr "Grupos de Diarios"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "Nombre del diario"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
#, fuzzy
msgid "Json Activity Data"
msgstr "Datos de actividad de Json"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#, fuzzy
msgid ""
"Just click OK to create the account/journal and finish the upload. If this was a mistake, hit cancel to abort the upload."
msgstr ""
"Simplemente haga clic en Aceptar para crear la cuenta / diario y finalizar la carga. Si esto fue un error, presione "
"cancelar para abortar la carga."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
#, fuzzy
msgid "Kanban Dashboard"
msgstr "Tablero Kanban"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
#, fuzzy
msgid "Kanban Dashboard Graph"
msgstr "Gráfico de Tablero Kanban"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
#, fuzzy
msgid "Last Modified on"
msgstr "Última modificación el"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
#, fuzzy
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
#, fuzzy
msgid "Last Updated on"
msgstr "Ultima actualización en"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id
#, fuzzy
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr "Deje vacío para asignar al comercial de la factura."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
#, fuzzy
msgid "Lock Posted Entries with Hash"
msgstr "Bloquear asientos validados con hash"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
#, fuzzy
msgid "Loss Account"
msgstr "Cuenta de pérdidas"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
#, fuzzy
msgid "Main Attachment"
msgstr "Archivo adjunto principal"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_line_ids
#, fuzzy
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a "
"payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module "
"account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module "
"account_sepa is necessary.\n"
msgstr ""
"Manual: Recibe pagos por cualquier método fuera de Odoo.\n"
"Proveedores de pago: Cada proveedor de pago tiene su propio método de pago. Solicite una transacción en / hacia una "
"tarjeta gracias a un token de pago guardado por el socio al comprar o suscribirse en línea.\n"
"Depósito por lotes: Cobra varios cheques de clientes a la vez generando y enviando un depósito por lotes a tu banco. El "
"módulo account_batch_payment es necesario.\n"
"Adeudo directo SEPA: Recibe pagos en la zona SEPA gracias a un mandato que tu pareja te habrá otorgado. El módulo "
"account_sepa es necesario.\n"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_line_ids
#, fuzzy
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is "
"necessary.\n"
msgstr ""
"Manual: obtenga su pago con cualquier método fuera de Odoo.\n"
"Cheque: pague facturas con cheques e imprímalos desde Odoo.\n"
"Transferencia de crédito SEPA: envíe un archiva de transferencia de crédito SEPA a su banco y así pague en la zona SEPA. "
"Se necesita el módulo account_sepa.\n"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
#, fuzzy
msgid "Message Delivery error"
msgstr "Error de entrega de mensajes"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
#, fuzzy
msgid "Messages"
msgstr "Mensajes"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__my_activity_date_deadline
#, fuzzy
msgid "My Activity Deadline"
msgstr "Fecha límite de mi actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
#, fuzzy
msgid "Next Activity Deadline"
msgstr "Fecha límite de la próxima actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
#, fuzzy
msgid "Next Activity Summary"
msgstr "Resumen de la siguiente actividad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
#, fuzzy
msgid "Next Activity Type"
msgstr "Siguiente tipo de actividad"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "No currency found matching '%s'."
msgstr "No se encontró ninguna moneda que coincida '%s'."

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_form
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_search
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_tree
#, fuzzy
msgid "Notes"
msgstr "Notas"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
#, fuzzy
msgid "Number of Actions"
msgstr "Número de acciones"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Número de errores"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
#, fuzzy
msgid "Number of messages which requires an action"
msgstr "Número de mensajes que requieren una acción"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
#, fuzzy
msgid "Number of messages with delivery error"
msgstr "Número de mensajes con error de entrega"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#, fuzzy
msgid "OK"
msgstr "Vale"

#. module: om_account_bank_statement_import
#: model_terms:ir.actions.act_window,help:om_account_bank_statement_import.action_bank_statement_line
#, fuzzy
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoice(s)."
msgstr ""
"Odoo te permite conciliar una línea del extracto directamente con\n"
"                la(s) factura(s) de compra o venta relacionada(s)."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_line_ids
#, fuzzy
msgid "Outbound Payment Methods"
msgstr "Métodos de pago salientes"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, fuzzy, python-format
msgid ""
"Please upload in specified format ! \n"
"date, payment reference, reference, partner, amount, currency !"
msgstr ""
"¡Por favor, cargue en el formato especificado! \n"
"fecha, referencia de pago, referencia, socio, importe, divisa !"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
#, fuzzy
msgid "Profit Account"
msgstr "Cuenta de ganancias"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
#, fuzzy
msgid "Responsible User"
msgstr "Usuario responsable"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
#, fuzzy
msgid "SMS Delivery error"
msgstr "Error de entrega de SMS"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id
#, fuzzy
msgid "Schedule Activity"
msgstr "Planificar actividad"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_search
#, fuzzy
msgid "Search Bank Statements Line"
msgstr "Buscar líneas de extractos bancarios"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
#, fuzzy
msgid "Secure Sequence"
msgstr "Secuencia de seguridad"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
#, fuzzy
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Selecciona 'Ventas' para diarios de facturas de cliente.\n"
"Selecciona 'Compras' para diarios de facturas de proveedor.\n"
"Selecciona 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. \n"
"Selecciona 'General' para diarios que contienen operaciones varias."

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Select Files"
msgstr "Seleccione un archivo"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__selected_payment_method_codes
#, fuzzy
msgid "Selected Payment Method Codes"
msgstr "Códigos de métodos de pago seleccionados"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids
#, fuzzy
msgid "Send XML/EDI invoices"
msgstr "Enviar facturas XML/EDI"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
#, fuzzy
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"Envía un correo electrónico por separado para cada factura.\n"
"\n"
"Se aceptará cualquier extensión de archivo.\n"
"\n"
"Odoo solo interpretará archivos PDF y XML"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "Secuencia"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex
#, fuzzy
msgid "Sequence Override Regex"
msgstr "Regex de anulación de secuencia"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
#, fuzzy
msgid "Sequence to use to ensure the securisation of data"
msgstr "La secuencia se utiliza para garantizar la titulización de los datos"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
#, fuzzy
msgid "Set active to false to hide the Journal without removing it."
msgstr "Establece activo a falso para ocultar el diario sin eliminarlo."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
#, fuzzy
msgid "Short Code"
msgstr "Código corto"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
#, fuzzy
msgid "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default."
msgstr ""
"Nombre más corto utilizado para mostrar. Los asientos de este diario también se nombrarán con este prefijo de forma "
"predeterminada."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
#, fuzzy
msgid "Show journal on dashboard"
msgstr "Mostrar diario en el tablero"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_search
#, fuzzy
msgid "Statement"
msgstr "Extracto"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_form
#, fuzzy
msgid "Statement Line"
msgstr "Línea de extracto"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.view_bank_statement_line_tree
#, fuzzy
msgid "Statement lines"
msgstr "Líneas de extracto"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_journal.py:0
#, fuzzy, python-format
msgid "Statements"
msgstr "Extractos"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
#, fuzzy
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Estado basado en actividades\n"
"Atrasado: la fecha de vencimiento ya pasó\n"
"Hoy: la fecha de la actividad es hoy\n"
"Planificado: Actividades futuras."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id
#, fuzzy
msgid "Suspense Account"
msgstr "Cuenta transitoria"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex
#, fuzzy
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Campo técnico utilizado para imponer una composición de secuencia compleja que el sistema normalmente malinterpretaría.\n"
"Esta es una expresión regular que puede incluir todos los siguientes grupos de captura: prefijo1, año, prefijo2, mes, "
"prefijo3, seq, sufijo.\n"
"Los grupos de prefijo * son los separadores entre el año, el mes y el número de secuencia creciente real (seq).\n"
"por ejemplo: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?"
"P<suffix>\\D*?)$"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code
#, fuzzy
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"EL código ISO del país en dos caracteres.\n"
"Puedes utilizar este campo para una búsqueda rápida."

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#, fuzzy
msgid ""
"The account of the statement you are uploading is not yet recorded in Odoo. In order to proceed with the upload, you need "
"to create a bank journal for this account."
msgstr ""
"La cuenta del estado de cuenta que está cargando aún no está registrada en Odoo. Para continuar con la carga, debe crear "
"un diario bancario para esta cuenta."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "The account of this statement (%s) is not the same as the journal (%s)."
msgstr "La cuenta del extracto (%s) no es la misma que la del diario (%s)."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "The currency of the bank statement (%s) is not the same as the currency of the journal (%s)."
msgstr "La moneda del extracto bancario (%s) no es la misma que la moneda del diario (%s)."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr "La moneda utilizada para ingresar el extracto bancario"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "This file doesn't contain any statement for account %s."
msgstr "Este archivo %s no contiene ningún extracto de cuenta."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "This file doesn't contain any transaction for account %s."
msgstr "Este archivo %s no contiene ninguna operación de cuenta."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "Tipo"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
#, fuzzy
msgid "Type of the exception activity on record."
msgstr "Tipo de actividad de excepción registrada."

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Unsupported File Type"
msgstr "Tipo de archivo no soportado"

#. module: om_account_bank_statement_import
#: model:ir.actions.act_window,name:om_account_bank_statement_import.action_om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Upload"
msgstr "Subir"

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
#, fuzzy
msgid "Upload Your Statements"
msgstr "Sube tus estados de cuenta"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
#, fuzzy
msgid "Used to order Journals in the dashboard view"
msgstr "Utilizado para ordenar los diarios en la vista de tablero"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
#, fuzzy
msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes"
msgstr ""
"Utilizado para registrar una pérdida cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
#, fuzzy
msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes"
msgstr ""
"Utilizado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
#, fuzzy
msgid "Website Messages"
msgstr "Mensajes del sitio web"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
#, fuzzy
msgid "Website communication history"
msgstr "Historial de comunicación del sitio web"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
#, fuzzy
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Si este diario debe mostrarse en el tablero o no"

#. module: om_account_bank_statement_import
#. odoo-python
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "You already have imported that file."
msgstr "Ya has importado ese archivo."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
msgstr "Puede elegir diferentes modelos para cada tipo de referencia. Por defecto es la referencia de Odoo."

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
#, fuzzy
msgid ""
"You can set here the default communication that will appear on customer invoices, once validated, to help the customer to "
"refer to that particular invoice when making the payment."
msgstr ""
"Puedes establecer aquí la comunicación predeterminada que aparecerá en las facturas del cliente, una vez validada, para "
"ayudar al cliente a consultar esa factura en particular al realizar el pago."

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
#, fuzzy
msgid "You can upload your statement using:"
msgstr "Puede cargar su estado de cuenta usando:"
